PAYMENT OF PREVIOUS MONTH GST LIABILITY IN CASH IN 3B

Nishant shah (2 Points)

23 May 2022  

I HAD FILED MAR-22 MONTH'S GSTR3B & GSTR1 WRONG. NOT I WANT TO AMEND GSTR1 & 3B. NOW THE PROBLEM IS THAT I HAVE EXCESS ITC IN APR-22 AND I WANT TO PAY MAR-22 MONTH'S LIABILITY IN CASH. I HAVE DEPOSITED GST  CHALLAN. BUT I AM NOT ABLE TO SET OFF MY LIABILITY THROUGH CASH. PLEASE GUIDE ME